SOCAM Development Limited
HKEX:0983.HK
0.5 (HKD) • At close November 11, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,336 | 6,307 | 5,267 | 5,670 | 5,545 | 6,128 | 6,472 | 5,345 | 5,916 | 6,102 | 7,952 | 6,443 | 5,900 | 8,044 | 3,200 | 2,944.3 | 2,810.5 | 0 | 1,400.2 | 2,232.4 | 3,590.9 | 2,311.3 | 3,757.2 |
| Cost of Revenue
| 7,997 | 608 | 341 | 549 | 974 | 1,166 | 1,038 | 898 | 613 | 1,331 | 3,472 | 1,691 | 5,270 | 7,285 | 2,832 | 2,464.4 | 2,590.4 | 0 | 210.7 | 460.3 | 563.7 | 483.9 | 645.7 |
| Gross Profit
| 339 | 5,699 | 4,926 | 5,121 | 4,571 | 4,962 | 5,434 | 4,447 | 5,303 | 4,771 | 4,480 | 4,752 | 630 | 759 | 368 | 479.9 | 220.1 | 0 | 1,189.5 | 1,772.1 | 3,027.2 | 1,827.4 | 3,111.5 |
| Gross Profit Ratio
| 0.041 | 0.904 | 0.935 | 0.903 | 0.824 | 0.81 | 0.84 | 0.832 | 0.896 | 0.782 | 0.563 | 0.738 | 0.107 | 0.094 | 0.115 | 0.163 | 0.078 | 0 | 0.85 | 0.794 | 0.843 | 0.791 | 0.828 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 931 | 847 | 762 | 764 | 690 | 678 | 690 | 679 | 697 | 641 | 622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -6,087 | 906 | 808 | 803 | 720 | -4,066 | -4,772 | -3,986 | -4,794 | -4,303 | -3,751 | -4,112 | 292 | 328 | 648 | 84.7 | 280.4 | 0 | 0 | 1,869 | 2,851.1 | 1,896.7 | 2,991 |
| Operating Expenses
| 996 | 906 | 808 | 803 | 720 | 691 | 698 | 690 | 711 | 656 | 658 | 604 | 349 | 328 | 351 | 291.9 | 280.4 | 0 | 9.7 | 1,869 | 2,851.1 | 1,896.7 | 2,991 |
| Operating Income
| 339 | 111 | 407 | 462 | 383 | 213 | -218 | -1,210 | -718 | -1,022 | -24 | 554 | 934 | 975 | 1,075 | 639.8 | 413.8 | 0 | 1,179.8 | -96.9 | 176.1 | -69.3 | 120.5 |
| Operating Income Ratio
| 0.041 | 0.018 | 0.077 | 0.081 | 0.069 | 0.035 | -0.034 | -0.226 | -0.121 | -0.167 | -0.003 | 0.086 | 0.158 | 0.121 | 0.336 | 0.217 | 0.147 | 0 | 0.843 | -0.043 | 0.049 | -0.03 | 0.032 |
| Total Other Income Expenses Net
| -352 | -545 | -154 | -151 | -127 | -232 | -526 | -1,233 | -850 | -961 | -577 | 454 | 63 | 606 | -606 | -327.3 | 757.8 | 0 | -670.2 | 406.4 | 23.9 | 24.7 | 1.9 |
| Income Before Tax
| -15 | -40 | 253 | 270 | 256 | -19 | -536 | -1,362 | -1,185 | -1,345 | -330 | 1,008 | 1,080 | 1,098 | 828 | 584.7 | 715.6 | 0 | 364.2 | 521.5 | 200 | -44.6 | 122.4 |
| Income Before Tax Ratio
| -0.002 | -0.006 | 0.048 | 0.048 | 0.046 | -0.003 | -0.083 | -0.255 | -0.2 | -0.22 | -0.041 | 0.156 | 0.183 | 0.136 | 0.259 | 0.199 | 0.255 | 0 | 0.26 | 0.234 | 0.056 | -0.019 | 0.033 |
| Income Tax Expense
| 62 | 82 | 78 | 131 | 177 | 64 | 34 | -6 | 68 | 14 | 542 | 142 | 145 | 180 | 16 | 15.6 | 11.3 | 0 | 7.6 | 35.7 | 49.4 | 2.7 | 20.5 |
| Net Income
| -155 | -122 | 175 | 139 | 79 | -139 | -613 | -1,382 | -1,126 | -1,374 | -889 | 848 | 910 | 903 | 807 | 562.4 | 702 | 0 | 351.4 | 482.9 | 147.7 | -47.1 | 104.3 |
| Net Income Ratio
| -0.019 | -0.019 | 0.033 | 0.025 | 0.014 | -0.023 | -0.095 | -0.259 | -0.19 | -0.225 | -0.112 | 0.132 | 0.154 | 0.112 | 0.252 | 0.191 | 0.25 | 0 | 0.251 | 0.216 | 0.041 | -0.02 | 0.028 |
| EPS
| -0.42 | -0.33 | 0.47 | 0.37 | 0.21 | -0.31 | -1.27 | -2.86 | -2.33 | -2.84 | -1.84 | 0.93 | 1.86 | 1.85 | 1.96 | 1.75 | 2.34 | 0 | 1.16 | 1.79 | 0.55 | -0.18 | 0.39 |
| EPS Diluted
| -0.42 | -0.33 | 0.47 | 0.37 | 0.21 | -0.31 | -1.27 | -2.86 | -2.33 | -2.84 | -1.84 | 0.93 | 1.86 | 1.84 | 1.84 | 1.08 | 2.29 | 0 | 0.69 | 1.62 | 0.54 | -0.18 | 0.39 |
| EBITDA
| 284 | 185 | 452 | 500 | 518 | 173 | -294 | -1,156 | -885 | -647 | 13 | 964 | 1,258 | 1,310 | 730 | 549.8 | 420.7 | 0 | 1,189.5 | -62.2 | 218 | -24 | 183.3 |
| EBITDA Ratio
| 0.048 | 0.027 | 0.086 | 0.088 | 0.074 | 0.037 | -0.032 | -0.224 | -0.119 | -0.165 | 0.002 | 0.09 | 0.162 | 0.124 | 0.34 | 0.22 | 0.15 | 0 | 0.85 | -0.028 | 0.061 | -0.01 | 0.049 |